2026-04-29T12:11:50-05:00 2025-06-30 310984945 WHALEN CPAS 655 METRO PLACE SOUTH SUITE 450 DUBLIN OH 43017 990 2024-07-01 361517737 Mystic Order of Veiled Prophets of Enchanted Realm MYST 6149339193 430 Beecher Road Gahanna OH 43230 Martin R Trent Grand Treasurer 6149339193 2026-04-23 1 1 Jeffery A Pumplun CPA P01615641 6143964200 2026-04-23 2024 2025-03-06 01:10:19Z Martin R Trent 430 Beecher Road Gahanna OH 43230 857969 0 X www.scgrotto.org X 1890 NY To assist local grottoes in conducting charitable work within the local communities and to work with those who need help and to enjoy the fellowship. 10 10 2 0 0 0 253365 314659 172894 161022 71846 77941 14634 24190 512739 577812 0 0 0 0 120587 120009 0 0 0 540500 473238 661087 593247 -148348 -15435 1988889 2033672 178683 142594 1810206 1891078 To assist local grottoes in conducting charitable work within the local communities and to work with those who need help and to enjoy the fellowship. 0 0 491500 185212 Assisting local grottoes in conducting charitable work within the local communities and to work with those who need help and to enjoy the fellowship. 491500 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 1 1 1 0 0 0 0 0 0 OH X X William Moerch 6149339193 430 Beecher Road Gahanna OH 43230 Martin R Trent Grand Treasurer 8.00 0.00 X X 10400 0 0 Victor Mann Immediate Past Grand Monarch 0.00 0.00 X X 0 0 0 David Korb Grand Monarch 0.00 0.00 X X 0 0 0 Robert Lorenz Deputy Grand Monarch 0.00 0.00 X X 0 0 0 Marty D Haley Grand Chief Justice 0.00 0.00 X X 0 0 0 Robert Glace Grand Master of Ceremonies 0.00 0.00 X X 0 0 0 Marion Humphreys III Grand Venerable Prophet 0.00 0.00 X X 0 0 0 Jeffrey R Snyder Grand Orator 0.00 0.00 X X 0 0 0 Jeffery E Davis Grand Marshal 0.00 0.00 X X 0 0 0 Michael S Neeley Grand Captain of the Guard 0.00 0.00 X X 0 0 0 William Skip Moerch Executice Secretary 30.00 0.00 X 17150 0 0 27550 0 0 0 0 0 0 0 266523 48136 314659 Convention 96822 96822 Magazine Subscriptions 58950 58950 Booster Program 5250 5250 161022 52778 52778 294179 269016 25163 25163 25163 13148 11141 2007 2007 Miscellaneous Income 21302 21302 New Grottoes 630 630 Prophets-at-sight 251 251 22183 577812 185212 0 77941 116184 75520 40664 3825 2486 1339 9963 9963 11980 11980 52210 52210 136244 117976 18268 5668 3685 1983 27472 17857 9615 175629 169753 5876 5882 3823 2059 Grand Monarch Appropria 23934 23934 New Grottoes 13260 13260 Bank Fees 7800 7800 Grand Officers 2196 2196 1000 1000 593247 491500 101747 0 328072 182747 41680 193492 7696 8013 563 5966 91442 37762 24105 53680 1570997 1559036 15776 30738 1988889 2033672 162907 109433 15776 33161 178683 142594 X 1700346 1726620 109860 164458 1810206 1891078 1988889 2033672 -15435 84327 11980 0 X 0 1 X 1 0 91442 37762 53680 53680 Lease Liability Current Portion 12779 Lease Liability - LT 20382 33161 X 670819 84327 -2461 81866 588953 -11141 -11141 577812 589945 8680 8680 581265 11982 11982 593247 Part X, Line 2: The Supreme Council has been classified as a fraternal beneficiary society under the lodge stystem and is exempt from federal income tax under Section 501c8 of the Internal Revenue Code. Therefore, there is no provision for income taxes on the financial statements. The Supreme Council follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the Supreme Council's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of June 30, 2025 and 2024, the Supreme Council had no uncertain tax positions that required either recognition or disclosure in the Supreme Council's financial statements. Generally, the tax years before 2022 are no longer subject to examination by federal or state authorities. Part XI, Line 2d - Other Adjustments: Jewelry repair Part XI, Line 4b - Other Adjustments: Cost of Goods Sold Part XII, Line 2d - Other Adjustments: Cost of Goods Sold Part XII, Line 4b - Other Adjustments: Investment mgmt fees Rounding Part X - FIN 48 Footnote The Supreme Council follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the Supreme Council's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. As of June 30, 2025 and 2024, the Supreme Council had no uncertain tax positions that required either recognition or disclosure in the Supreme Council's financial statements. Generally, the tax years before 2022 are no longer subject to examination by federal or state authorities. Form 990, Part VI, Section A, line 6 The Organization is comprised of members. Form 990, Part VI, Section A, line 7a The members of the Supreme Council of Mystic Order of Veiled Prophets of Enchanted Realm elect the members of the governing body. Form 990, Part VI, Section A, line 7b The members of the Supreme Council approve changes in the Supreme Council code. Form 990, Part VI, Section B, line 11b Upon completion of the Form 990 by a public accounting firm, the Form 990 is reviewed by the Grand Treasurer and the Executive Secretary before the form is electronically filed with the IRS. Form 990, Part VI, Section C, line 19 Governing documents are made available to the public upon request. Humanitarian Foundation Supreme Council MOVPER 430 Beecher Road Gahanna OH 43230 386041514 Support OH 501(c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Humanitarian Foundation Grottoes of North America K 1 Nominal amount